TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KSE Express AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,251
|
9,092
|
12,344 |
| Financial expenses |
130
|
80
|
79 |
| Earnings before taxes |
539
|
1,449
|
162 |
| EBITDA |
1,076
|
1,993
|
829 |
| Total assets |
8,273
|
8,088
|
8,139 |
| Current assets |
4,402
|
4,409
|
3,867 |
| Current liabilities |
1,128
|
1,126
|
1,327 |
| Equity capital |
5,241
|
4,954
|
4,292 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.4%
|
61.3%
|
52.7% |
| Turnover per employee |
1,650
|
1,818
|
1,372 |
| Profit as a percentage of turnover |
6.5%
|
15.9%
|
1.3% |
| Return on assets (ROA) |
8.1%
|
18.9%
|
3.0% |
| Current ratio |
390.2%
|
391.6%
|
291.4% |
| Return on equity (ROE) |
10.3%
|
29.2%
|
3.8% |
| Change turnover |
-888
|
-2,252
|
-2,717 |
| Change turnover % |
-10%
|
-20%
|
-18% |
| Chg. No. of employees |
0
|
-4
|
-3 |
| Chg. No. of employees % |
0%
|
-44%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.